Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,313,637 | 04/01/2023 | XVFC/2022-23/P/100 | Expenditures | 99,000 | |||||||
25/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 852,918 | 04/01/2023 | XVFC/2022-23/P/101 | Expenditures | 99,000 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/102 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/103 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/104 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/105 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/97 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/98 | Expenditures | 59,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/99 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/106 | Expenditures | 33,441 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/107 | Expenditures | 75,900 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/108 | Expenditures | 48,315 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/109 | Expenditures | 19,165 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/110 | Expenditures | 86,858 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/111 | Expenditures | 38,318 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/112 | Expenditures | 48,123 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/113 | Expenditures | 38,504 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/114 | Expenditures | 38,689 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/115 | Expenditures | 48,305 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/116 | Expenditures | 57,847 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/117 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/118 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/119 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/120 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/121 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/122 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/123 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/124 | Expenditures | 88,293 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/125 | Expenditures | 44,502 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/126 | Expenditures | 28,098 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/127 | Expenditures | 28,473 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/128 | Expenditures | 28,878 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/129 | Expenditures | 48,251 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/130 | Expenditures | 38,689 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/131 | Expenditures | 28,878 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/132 | Expenditures | 48,228 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/133 | Expenditures | 48,251 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/134 | Expenditures | 38,505 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/135 | Expenditures | 48,251 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/136 | Expenditures | 48,315 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 48,315 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/138 | Expenditures | 87,001 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/139 | Expenditures | 37,285 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/140 | Expenditures | 37,162 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/141 | Expenditures | 44,573 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/142 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/143 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/144 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/145 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/146 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/147 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/148 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/149 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/150 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/151 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/152 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/153 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/154 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/155 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/156 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/157 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:36 AM. |